Candidate must have experience in medical collections. The position will require the individual to track and work Accounts Receivables for two or more physicians. Must understand how to ensure clean claims, file appeals with all carriers as necessary, work patient balances – contacting patients for payment; work statement and charge reports; communicate effectively with patients and physicians; involved with chart auditing for correct documentation and payment.
Requirements:
Phone Inquiries:
843-797-5050
Fax Resumes to:
843-572-9505
Email Resumes to:
(You may send your resume in a plain text or word format)
